MAVA TOUR OÜ
- Registry code
- 12258369
- VAT number
- not VAT registered
- Address
- Harju maakond, Viimsi vald, Muuga küla, Kallasmaa tee 7, 74004
- Registered
- 29.03.2012 · 14 yrs
- Activity
- Sõitjateveoga seotud vahendusteenus 52321
- Capital
- 11 500 €
- m•••@g•••.comLog in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- Not VAT registered
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Board and owners
1 persons
| Board 1 | ||
|---|---|---|
| Vassili Latanovski1 companyno tax debt | Personal ID ↗ | 29.03.2012 |
| Shareholders 1 | ||
| Vassili Latanovski | 100,0% 11 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Vassili Latanovski1 companyno tax debtdirect holding | 19.10.2018 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | — | 265 € | 238 € | 1 | |
| 2026 Q1 | — | — | — | 1 | |
| 2025 Q4 | — | 251 € | 226 € | 1 | |
| 2025 Q3 | — | 458 € | 413 € | 1 | |
| 2025 Q2 | — | 458 € | 413 € | 1 | |
| 2025 Q1 | — | 293 € | 263 € | 1 | |
| 2024 Q4 | — | 421 € | 375 € | 1 | |
| 2024 Q3 | — | 421 € | 375 € | 1 | |
| 2024 Q2 | — | 421 € | 375 € | 1 | |
| 2024 Q1 | — | 421 € | 375 € | 1 | |
| 2023 Q4 | — | 421 € | 375 € | 1 | |
| 2023 Q3 | — | 280 € | 250 € | 1 |
Show full history (18 quarters)
| 2023 Q2 | — | 421 € | 375 € | 1 | |
| 2023 Q1 | — | 239 € | 213 € | 1 | |
| 2022 Q4 | — | 781 € | 734 € | 1 | |
| 2022 Q3 | — | 699 € | 656 € | 1 | |
| 2022 Q2 | — | 335 € | 315 € | 1 | |
| 2022 Q1 | — | 742 € | 697 € | 1 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 10 560 € | ▼ 66% | 31 522 € | ▲ 124% | 14 102 € | ▲ 38% | 10 240 € | ▼ 35% | 15 690 € |
| Profit | 3 700 € | ▼ 56% | 8 327 € | ▲ 489% | 1 414 € | ▲ into profit | -3 637 € | ▼ into loss | 81 € |
| Profit margin | 35,0% | 26,4% | 10,0% | -35,5% | 0,5% | ||||
| Retained earnings | 6 499 € | ▲ into profit | -1 827 € | 0 € | ▼ 100% | 486 € | ▲ 54% | 316 € | |
| Cash | 6 745 € | ▲ 76% | 3 825 € | — | — | — | |||
| Current assets | 6 745 € | ▲ 76% | 3 825 € | ▲ 314% | 925 € | ▲ 259% | 258 € | ▼ 84% | 1 592 € |
| Fixed assets | 14 954 € | 0% | 14 954 € | ▲ 57% | 9 528 € | ▼ 20% | 11 910 € | 0% | 11 910 € |
| Assets | 21 699 € | ▲ 16% | 18 779 € | ▲ 80% | 10 453 € | ▼ 14% | 12 168 € | ▼ 10% | 13 502 € |
| Current liabilities | 0 € | ▼ 100% | 780 € | — | — | — | |||
| Total liabilities | 0 € | ▼ 100% | 780 € | — | — | — | |||
| Equity | 21 699 € | ▲ 21% | 17 999 € | ▲ 86% | 9 673 € | ▲ 17% | 8 258 € | ▼ 31% | 11 897 € |
| Labour costs | -5 488 € | ▲ 29% | -7 682 € | ▼ 1% | -7 622 € | ▲ 2% | -7 752 € | ▼ 6% | -7 294 € |
| Employees | 1 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 1 |
| Filed | 03.06.2026 | 26.05.2025 | 30.06.2024 | 30.05.2023 | 28.06.2022 | ||||
| Report | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ | PDF ↓ |
▲ growth, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Sõitjateveoga seotud vahendusteenus main activity | 52321 | 10 560 € | 100% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
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Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
3 800 € makseid
Transactions with state institutions
Largest payers
| Tallinna Teeninduskool | 2 040 € |
| Ehte Humanitaargümnaasium | 1 300 € |
| Tallinna 53. Keskkool | 260 € |
| Mustamäe Huvikool | 200 € |
All payments by month
| Month | Payer | Type | Field | Amount |
|---|---|---|---|---|
| 12.2025 | Tallinna 53. Keskkool | Operating costs | Basic and general secondary education | 140 € |
| 01.2025 | Tallinna 53. Keskkool | Operating costs | Basic and general secondary education | 120 € |
| 07.2024 | Ehte Humanitaargümnaasium | Operating costs | Basic and general secondary education | 800 € |
| 06.2024 | Tallinna Teeninduskool | Operating costs | Vocational education | 320 € |
| 06.2024 | Ehte Humanitaargümnaasium | Operating costs | Basic and general secondary education | 100 € |
| 05.2024 | Tallinna Teeninduskool | Operating costs | Vocational education | 330 € |
| 04.2024 | Mustamäe Huvikool | Operating costs | Youth hobby education and activities | 200 € |
| 01.2024 | Ehte Humanitaargümnaasium | Operating costs | Basic and general secondary education | 400 € |
| 09.2023 | Tallinna Teeninduskool | Operating costs | Vocational education | 220 € |
| 07.2023 | Tallinna Teeninduskool | Operating costs | Vocational education | 850 € |
| 06.2023 | Tallinna Teeninduskool | Operating costs | Vocational education | 320 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
0
No linked companies found
Top 20 in activity: Sõitjateveoga seotud vahendusteenus
20
| # | Company | Revenue |
|---|---|---|
| 1 | Alps2Alps OÜ | 13,8 m € |
| 2 | AIRSOLEAIR OÜ | 2,0 m € |
| 3 | GEOBUD GROUP OÜ | 973 k € |
| 4 | CharterLink OÜ | 303 k € |
| 5 | Cruise Norway OÜ | 273 k € |
| 6 | Trans Grupp OÜ | 208 k € |
| 7 | Travelbus24 OÜ | 53 403 € |
| 8 | OÜ Takso Üks | 44 534 € |
| 9 | Limu24 OÜ | 39 288 € |
| 10 | Kirand Ehitus Grupp OÜ | 38 396 € |
| 11 | BongoTakso OÜ | 38 252 € |
| 12 | AILIFTV OÜ | 38 029 € |
| 13 | OÜ Takso 10 | 36 164 € |
| 14 | osaühing Transport TLL | 34 498 € |
| 15 | Freesmill OÜ | 33 686 € |
| 16 | Peipsi Reisid OÜ | 33 422 € |
| 17 | Horecahunt OÜ | 30 312 € |
| 18 | Verida & DS OÜ | 24 621 € |
| 19 | Maikro OÜ | 23 489 € |
| 20 | Triikraud OÜ | 22 356 € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
3 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Ühenduse tegevusloa tõestatud koopia (sõitjatevedu) | YTSK041146 | 09.10.2024 kuni 11.03.2029 |
| Ühenduse tegevusloa tõestatud koopia (sõitjatevedu) | YTSK039212 | 02.09.2022 kuni 11.03.2029 |
| Sõitjatevedu | YTL000949 | 12.03.2019 kuni 11.03.2029 |
History and notices
13
| Date | Type | Content |
|---|---|---|
| 08.07.2026 | Entry | Amendment entry |
| 01.09.2023 | Entry | Amendment entry |
| 22.09.2019 | Entry | Amendment entry |
| 20.09.2019 | Order to remedy deficiencies | Amendment entry |
| 22.02.2019 | Entry | Amendment entry |
| 08.02.2019 | Order to remedy deficiencies | Amendment entry |
| 09.11.2018 | Kustutamishoiatuse avaldamine Ametlikes Teadaannetes | |
| 30.04.2018 | Warning order on deletion from the register: annual report not filed | |
| 17.01.2018 | Entry | Amendment entry |
| 02.12.2017 | Entry | Amendment entry |
| 29.03.2012 | Entry | First entry |
| 27.03.2012 | Order to remedy deficiencies | First entry |
| 15.03.2012 | Order to remedy deficiencies | First entry |